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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
226324 2290 2023-02-15 18:04:25+00 12.9 12.9 0 0 1 2023-03-05 15:30:12.232+00 2023-03-05 15:30:12.241+00 870 870 15/02/2023 15:04-JAM4H31-5975082 SP 021 - km 50+000 - Oeste - Parelheiros 5975082 DES-226324 expense
226325 2290 2023-02-15 21:23:27+00 51.3 51.3 0 0 1 2023-03-05 15:30:13.296+00 2023-03-05 15:30:13.299+00 870 870 15/02/2023 18:23-RUP4H48-5975082 SP 300 - km 621+270 - Oeste - Guaracai 5975082 DES-226325 expense
226326 2290 2023-02-15 21:23:33+00 51.3 51.3 0 0 1 2023-03-05 15:30:14.124+00 2023-03-05 15:30:14.128+00 870 870 15/02/2023 18:23-RUT4J76-5975082 SP 300 - km 621+270 - Oeste - Guaracai 5975082 DES-226326 expense
226328 2290 2023-02-15 20:11:55+00 85.69 85.69 0 0 1 2023-03-05 15:30:15.764+00 2023-03-05 15:30:15.767+00 870 870 15/02/2023 17:11-JBB0J64-5975082 SP 330 - km 405+000 - Sul - Ituverava 5975082 DES-226328 expense
226332 2290 2023-02-15 21:54:09+00 23.4 23.4 0 0 1 2023-03-05 15:30:19.822+00 2023-03-05 15:30:19.825+00 870 870 15/02/2023 18:54-RVT4F07-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-226332 expense
226333 2290 2023-02-15 20:10:59+00 47.2 47.2 0 0 1 2023-03-05 15:30:20.691+00 2023-03-05 15:30:20.694+00 870 870 15/02/2023 17:10-JBA6D31-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226333 expense
226337 2290 2023-02-15 18:18:50+00 93.6 93.6 0 0 1 2023-03-05 15:30:23.867+00 2023-03-05 15:30:23.871+00 870 870 15/02/2023 15:18-RUP4H50-5975082 SP 330 - km 118.000 - Sul - Nova Odessa 5975082 DES-226337 expense
226340 2290 2023-02-15 19:38:23+00 40.28 40.28 0 0 1 2023-03-05 15:30:27.452+00 2023-03-05 15:30:27.459+00 870 870 15/02/2023 16:38-JAU8B18-5975082 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5975082 DES-226340 expense
226345 2290 2023-02-15 21:56:00+00 35.4 35.4 0 0 1 2023-03-05 15:30:31.676+00 2023-03-05 15:30:31.685+00 870 870 15/02/2023 18:56-JBA7J45-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-226345 expense
226346 2290 2023-02-15 21:56:34+00 47.2 47.2 0 0 1 2023-03-05 15:30:32.642+00 2023-03-05 15:30:32.645+00 870 870 15/02/2023 18:56-JBA6J83-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-226346 expense